Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_070324APB_FTO_218738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALASINOR GJ-13-009-004-001/209009
() 		1113009000NRG24070320240112958 07/03/2024 SOLANKI AJAYKUMAR GANPATSINH 1113009WL016738 SOLANKI AJAYKUMAR GANPATSINH 00032 UTIB0002310 2516 2516 Processed 19/04/2024 3103194225 SUMITRABEN CHAUHAN BANK OF BARODA(606985)
SubTotal 2516 2516
2 BALASINOR GJ-13-009-004-001/1182-A
() 		1113009000NRG24070320240112940 07/03/2024 SOLANKI KARSANBEN HATHISINH 1113009WL016738 SOLANKI KARSANBEN HATHISINH 00045 BARB0BALASI 3202 3202 Processed 19/04/2024 3103194209 SOLANKI KASANBEN BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-004-001/209035
() 		1113009000NRG24070320240112965 07/03/2024 SOLANKI MINABEN AJAYKUMAR 1113009WL016738 SOLANKI MINABEN AJAYKUMAR 00045 BARB0BALASI 3328 3328 Processed 19/04/2024 3103194207 SOLANKI MINABEN AJAY BANK OF BARODA(606985)
SubTotal 6530 6530
4 BALASINOR GJ-13-009-004-001/1148-A
() 		1113009000NRG24070320240112929 07/03/2024 DABHI BABUBHAI SOMABHAI 1113009WL016738 DABHI BABUBHAI SOMABHAI 00045 BARB0VADADA 3584 3584 Processed 19/04/2024 3103194204 CHHATRASINH BABUBHAI BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-004-001/1172-A
() 		1113009000NRG24070320240112930 07/03/2024 SOLANKI KALPESHKUMAR KANTILAL 1113009WL016738 SOLANKI KALPESHKUMAR KANTILAL 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194219 KALPESHSINH KANTISIN BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-004-001/1173-A
() 		1113009000NRG24070320240112931 07/03/2024 SOLANKI AMRUTABEN BHAVANSINH 1113009WL016738 SOLANKI AMRUTABEN BHAVANSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194232 SOLANKI AMRATBEN BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-004-001/1173-A
() 		1113009000NRG24070320240112933 07/03/2024 SOLANKI BHAVANSINH KARUSINH 1113009WL016738 SOLANKI BHAVANSINH KARUSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194214 BHAVANSINH KALUSINH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-004-001/1173-A
() 		1113009000NRG24070320240112932 07/03/2024 SOLANKI INDUBEN DILIPSINH 1113009WL016738 SOLANKI INDUBEN DILIPSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194221 SOLANKI INDUBEN BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-004-001/1174-A
() 		1113009000NRG24070320240112934 07/03/2024 SOLANKI RAMANSINH POPATSINH 1113009WL016738 SOLANKI RAMANSINH POPATSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194213 SOLANKI LALITABEN HDFC BANK LTD(607152)
10 BALASINOR GJ-13-009-004-001/1176-A
() 		1113009000NRG24070320240112936 07/03/2024 OLANKI SARDABEN SAHEBSINH 1113009WL016738 OLANKI SARDABEN SAHEBSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194212 SOLANKI SAHEBSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALASINOR GJ-13-009-004-001/1177-A
() 		1113009000NRG24070320240112937 07/03/2024 SOLANKI GANPATSINH KALUSINH 1113009WL016738 SOLANKI GANPATSINH KALUSINH 00045 BARB0VADADA 1143 1143 Processed 19/04/2024 3103194233 MADHIBEN GANPATSINH BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-004-001/1178-A
() 		1113009000NRG24070320240112938 07/03/2024 SOLANKI SONIBEN POPATSINH 1113009WL016738 SOLANKI SONIBEN POPATSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194228 SOLANKI SONIBEN POPA BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-004-001/1179-A
() 		1113009000NRG24070320240112939 07/03/2024 SOLANKI MADHIBEN KALYANSINH 1113009WL016738 SOLANKI MADHIBEN KALYANSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194210 SOLANKI MADHUBEN KAL BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-004-001/1184-A
() 		1113009000NRG24070320240112941 07/03/2024 PARMAR KANABHAI 1113009WL016738 PARMAR KANABHAI 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194197 PARMAR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALASINOR GJ-13-009-004-001/1185-A
() 		1113009000NRG24070320240112942 07/03/2024 PARMAR TARABEN 1113009WL016738 PARMAR TARABEN 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194231 PARMAR GOKALBHAI VAJ BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-004-001/1185-A
() 		1113009000NRG24070320240112943 07/03/2024 PARMAR TARABEN 1113009WL016738 PARMAR TARABEN 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194230 PARMAR KESHIBEN GOKA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-004-001/1188-A
() 		1113009000NRG24070320240112944 07/03/2024 SOLANKI KOKILABEN SWAROPSHINGH 1113009WL016738 SOLANKI KOKILABEN SWAROPSHINGH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194215 KOKILABEN SVARUPBHA BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-004-001/1190-A
() 		1113009000NRG24070320240112945 07/03/2024 SOLANKI RATANSHINGH JENSHINGH 1113009WL016738 SOLANKI RATANSHINGH JENSHINGH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194202 RATANSINH JENSINH SO BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-004-001/1190-A
() 		1113009000NRG24070320240112946 07/03/2024 SOLANKI REKHABEN RATANSHINGH JENSHINGH 1113009WL016738 SOLANKI REKHABEN RATANSHINGH JENSHINGH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194208 SOLANKI REKHABEN RAT BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-004-001/1191-A
() 		1113009000NRG24070320240112948 07/03/2024 SOLANKI SAVITABEN RADHUSHINGH 1113009WL016738 SOLANKI SAVITABEN RADHUSHINGH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194203 SAVITABEN RAGHUSINH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-004-001/148230
() 		1113009000NRG24070320240112949 07/03/2024 VINABEN VAJABHAI 1113009WL016738 VINABEN VAJABHAI 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194229 PARMAR VINABEN BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-004-001/208974
() 		1113009000NRG24070320240112951 07/03/2024 SOLANKI SAVITABEN RAJENDRABHAI 1113009WL016738 SOLANKI SAVITABEN RAJENDRABHAI 00045 BARB0VADADA 1830 1830 Processed 19/04/2024 3103194211 SOLANKI SAVITABEN RA BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-004-001/208976
() 		1113009000NRG24070320240112952 07/03/2024 SOLANKI RAMESHSINH HATHISINH 1113009WL016738 SOLANKI RAMESHSINH HATHISINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194217 RAMESHBHAI HATHIBHAI BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-004-001/208977
() 		1113009000NRG24070320240112953 07/03/2024 pravinaben maheshbhai solanki 1113009WL016738 pravinaben maheshbhai solanki 00045 BARB0VADADA 2058 2058 Processed 19/04/2024 3103194216 PRAVINABEN MAHESHBH BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-004-001/208977
() 		1113009000NRG24070320240112954 07/03/2024 pravinaben maheshbhai solanki 1113009WL016738 pravinaben maheshbhai solanki 00045 BARB0VADADA 2058 2058 Processed 19/04/2024 3103194218 SOLANKI PARTHKUMAR MAHESHBHAI PUNJAB NATIONAL BANK(508568)
26 BALASINOR GJ-13-009-004-001/208994
() 		1113009000NRG24070320240112956 07/03/2024 SOLANKI DALPATSINH KANTILAL 1113009WL016738 SOLANKI DALPATSINH KANTILAL 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194201 DALPATSINH SOLANKI PUNJAB NATIONAL BANK(508568)
27 BALASINOR GJ-13-009-004-001/208994
() 		1113009000NRG24070320240112957 07/03/2024 SOLANKI LAXMIBEN DALPATSINH 1113009WL016738 SOLANKI LAXMIBEN DALPATSINH 00045 BARB0VADADA 3202 3202 Processed 19/04/2024 3103194196 SOLANKI LAXMIBEN PUNJAB NATIONAL BANK(508568)
28 BALASINOR GJ-13-009-004-001/209015
() 		1113009000NRG24070320240112959 07/03/2024 PARMAR TARABEN MUKESHBHAI 1113009WL016738 PARMAR TARABEN MUKESHBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194199 PARMAR MUKESHBHAI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-004-001/209015
() 		1113009000NRG24070320240112960 07/03/2024 PARMAR TARABEN MUKESHBHAI 1113009WL016738 PARMAR TARABEN MUKESHBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194198 PARMAR TARABEN MUKES BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-004-001/209025
() 		1113009000NRG24070320240112962 07/03/2024 PARMAR MANISHABEN PARESHBHAI 1113009WL016738 PARMAR MANISHABEN PARESHBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194200 MANISHABEN PARESHBHA BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-004-001/209030
() 		1113009000NRG24070320240112963 07/03/2024 PARMAR SARDABEN PRAVINBHAI 1113009WL016738 PARMAR SARDABEN PRAVINBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194220 PARMAR PRAVINBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALASINOR GJ-13-009-004-001/209030
() 		1113009000NRG24070320240112964 07/03/2024 PARMAR SARDABEN PRAVINBHAI 1113009WL016738 PARMAR SARDABEN PRAVINBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194195 PARMAR SHARADABEN PR BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-047-001/2149
() 		1113009000NRG24070320240112966 07/03/2024 RONAKKUMAR RAMESHBHAI 1113009WL016738 RONAKKUMAR RAMESHBHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194194 SOMABHAI HIRABHAI PA BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-047-001/514
() 		1113009000NRG24070320240112967 07/03/2024 PARMAR NAVABHAI BHURABHAI 1113009WL016738 PARMAR NAVABHAI BHURABHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194206 NAVABHAI BHURABHAI P BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-047-001/514
() 		1113009000NRG24070320240112968 07/03/2024 PARMAR NAVABHAI BHURABHAI 1113009WL016738 PARMAR NAVABHAI BHURABHAI 00045 BARB0VADADA 2973 2973 Processed 19/04/2024 3103194205 PARMAR MANIBEN BANK OF BARODA(606985)
SubTotal 95295 95295
36 BALASINOR GJ-13-009-004-001/208972
() 		1113009000NRG24070320240112950 07/03/2024 SOLANKI RANVATSINH KADUSINH 1113009WL016738 SOLANKI RANVATSINH KADUSINH 00415 SBIN0000319 3202 3202 Processed 19/04/2024 3103194227 SOLANKI RANVATSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALASINOR GJ-13-009-004-001/209024
() 		1113009000NRG24070320240112961 07/03/2024 VIJAYKUMAR MANILAL 1113009WL016738 VIJAYKUMAR MANILAL 00415 SBIN0000319 2973 2973 Processed 19/04/2024 3103194222 CHIRAGKUMAR ARVINDBH BANK OF BARODA(606985)
SubTotal 6175 6175
38 BALASINOR GJ-13-009-004-001/1175-A
() 		1113009000NRG24070320240112935 07/03/2024 SOLANKI TAKHATSINH POPATSINH 1113009WL016738 SOLANKI TAKHATSINH POPATSINH 00555 YESB0KDCC01 3202 3202 Processed 19/04/2024 3103194223 SOLANKI TAKHATSINH POPATSINH PUNJAB NATIONAL BANK(508568)
39 BALASINOR GJ-13-009-004-001/1190-A
() 		1113009000NRG24070320240112947 07/03/2024 RATANSINH JENSINH SOLANKI 1113009WL016738 RATANSINH JENSINH SOLANKI 00555 YESB0KDCC01 3202 3202 Processed 19/04/2024 3103194224 SOLANKI RANVIRSINH R BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-004-001/208993
() 		1113009000NRG24070320240112955 07/03/2024 SOLANKI RAKESHSINH JAVANSINH 1113009WL016738 SOLANKI RAKESHSINH JAVANSINH 00555 YESB0KDCC01 3202 3202 Processed 19/04/2024 3103194226 SOLANKI RAKESHSINH J BANK OF BARODA(606985)
SubTotal 9606 9606
Total 120122 120122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_070324APB_FTO_218738 AXIS BANK UTIB0002310 HANSALPUR 2516
2 BALASINOR GJ1113009_070324APB_FTO_218738 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6530
3 BALASINOR GJ1113009_070324APB_FTO_218738 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 95295
4 BALASINOR GJ1113009_070324APB_FTO_218738 State Bank of India SBIN0000319 BALASINOR 6175
5 BALASINOR GJ1113009_070324APB_FTO_218738 Yes Bank Ltd. YESB0KDCC01 NADIAD 9606

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